Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822APB_FTO_717045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-022-022/152
(MADIGAI) 		2913001000NRG23120820220779430 13/08/2022 Susila 2913001WL026944 Susila 00415 SBIN0000924 420 420 Processed 24/08/2022 013156700 Susila STATE BANK OF INDIA(508548)
SubTotal 420 420
2 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23120820220779419 13/08/2022 Umadevi 2913001WL026944 Umadevi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Umadevi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23120820220779420 13/08/2022 Kuppammal 2913001WL026944 Kuppammal 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Kuppammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/111
(MADIGAI) 		2913001000NRG23120820220779421 13/08/2022 Veeraiyan 2913001WL026944 Veeraiyan 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Veeraiyan STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23120820220779422 13/08/2022 Anjammal 2913001WL026944 Anjammal 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Anjammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-022-022/134
(MADIGAI) 		2913001000NRG23120820220779423 13/08/2022 Malliga 2913001WL026944 Malliga 00415 SBIN0012790 1124 1124 Processed 24/08/2022 013156700 Malliga INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-022-022/136
(MADIGAI) 		2913001000NRG23120820220779424 13/08/2022 Nesamani 2913001WL026944 Nesamani 00415 SBIN0012790 1124 1124 Processed 24/08/2022 013156700 Nesamani RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23120820220779425 13/08/2022 Koothaiyan 2913001WL026944 Koothaiyan 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Koothaiyan STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-022-022/146
(MADIGAI) 		2913001000NRG23120820220779427 13/08/2022 Chellammal 2913001WL026944 Chellammal 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Chellammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23120820220779428 13/08/2022 Sivagami 2913001WL026944 Sivagami 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Sivagami STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-022-022/151
(MADIGAI) 		2913001000NRG23120820220779429 13/08/2022 Chellammal 2913001WL026944 Chellammal 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Chellammal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/156
(MADIGAI) 		2913001000NRG23120820220779431 13/08/2022 Sarathambal 2913001WL026944 Sarathambal 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Sarathambal RATNAKAR BANK(607393)
13 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23120820220779432 13/08/2022 Pushpavalli 2913001WL026944 Pushpavalli 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Pushpavalli STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23120820220779433 13/08/2022 Chitra 2913001WL026944 Chitra 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Chitra STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23120820220779434 13/08/2022 Mariammal 2913001WL026944 Mariammal 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23120820220779437 13/08/2022 Malliga 2913001WL026944 Malliga 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Malliga INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23120820220779438 13/08/2022 Banumathi 2913001WL026944 Banumathi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Banumathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23120820220779439 13/08/2022 Kavitha 2913001WL026944 Kavitha 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Kavitha CANARA BANK(508532)
19 THANJAVUR TN-13-001-022-022/205-A
(MADIGAI) 		2913001000NRG23120820220779440 13/08/2022 Poongkodi 2913001WL026944 Poongkodi 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Poongkodi CANARA BANK(508532)
20 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23120820220779441 13/08/2022 Vasantha 2913001WL026944 Vasantha 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Vasantha STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-022-022/212-A
(MADIGAI) 		2913001000NRG23120820220779442 13/08/2022 Rajeshwari 2913001WL026944 Rajeshwari 00415 SBIN0012790 210 210 Processed 24/08/2022 013156700 Rajeshwari STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23120820220779444 13/08/2022 Parameshwari 2913001WL026944 Parameshwari 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Parameshwari IDFC BANK LIMITED(608117)
23 THANJAVUR TN-13-001-022-022/227-A
(MADIGAI) 		2913001000NRG23120820220779446 13/08/2022 Neelavathi 2913001WL026944 Neelavathi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Neelavathi STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/234-A
(MADIGAI) 		2913001000NRG23120820220779447 13/08/2022 Senthamilselvi 2913001WL026944 Senthamilselvi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Senthamilselvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-022-022/235-A
(MADIGAI) 		2913001000NRG23120820220779448 13/08/2022 Deivanai 2913001WL026944 Deivanai 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Deivanai STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-022-022/250
(MADIGAI) 		2913001000NRG23120820220779449 13/08/2022 Enbavalli 2913001WL026944 Enbavalli 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Enbavalli STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23120820220779450 13/08/2022 Vaduvammal 2913001WL026944 Vaduvammal 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Vaduvammal STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-022-022/260
(MADIGAI) 		2913001000NRG23120820220779451 13/08/2022 Sulochana 2913001WL026944 Sulochana 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Sulochana STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23120820220779452 13/08/2022 Gomathi 2913001WL026944 Gomathi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Gomathi CANARA BANK(508532)
30 THANJAVUR TN-13-001-022-022/264
(MADIGAI) 		2913001000NRG23120820220779453 13/08/2022 Selvi 2913001WL026944 Selvi 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Selvi IDFC BANK LIMITED(608117)
31 THANJAVUR TN-13-001-022-022/266
(MADIGAI) 		2913001000NRG23120820220779454 13/08/2022 Poomathu 2913001WL026944 Poomathu 00415 SBIN0012790 562 562 Processed 24/08/2022 013156700 Poomathu INDIAN BANK(607105)
32 THANJAVUR TN-13-001-022-022/273
(MADIGAI) 		2913001000NRG23120820220779456 13/08/2022 Amutha 2913001WL026944 Amutha 00415 SBIN0012790 630 630 Processed 24/08/2022 013156700 Amutha IDFC BANK LIMITED(608117)
33 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23120820220779460 13/08/2022 Thilaiyammal 2913001WL026944 Thilaiyammal 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Thilaiyammal STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-022-022/38
(MADIGAI) 		2913001000NRG23120820220779463 13/08/2022 Valliyammai 2913001WL026944 Valliyammai 00415 SBIN0012790 840 840 Processed 24/08/2022 013156700 Valliyammai STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-022-022/5
(MADIGAI) 		2913001000NRG23120820220779464 13/08/2022 Vasuki 2913001WL026944 Vasuki 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Vasuki STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23120820220779465 13/08/2022 Mariammal 2913001WL026944 Mariammal 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Mariammal CANARA BANK(508532)
37 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23120820220779466 13/08/2022 Indira 2913001WL026944 Indira 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Indira INDIAN BANK(607105)
38 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23120820220779467 13/08/2022 Valarmathi 2913001WL026944 Valarmathi 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Valarmathi STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23120820220779468 13/08/2022 Kuyilammbal 2913001WL026944 Kuyilammbal 00415 SBIN0012790 420 420 Processed 24/08/2022 013156700 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 22550 22550
40 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23120820220779445 13/08/2022 Suppammal 2913001WL026944 Suppammal 00415 SBIN0015418 210 210 Processed 24/08/2022 013156700 Suppammal STATE BANK OF INDIA(508548)
SubTotal 210 210
41 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23120820220779436 13/08/2022 Samiammal 2913001WL026944 Samiammal 00415 SBIN0070419 420 420 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 420 420
42 THANJAVUR TN-13-001-022-022/282
(MADIGAI) 		2913001000NRG23120820220779457 13/08/2022 Gunaseelan 2913001WL026944 Gunaseelan 00415 SBIN0071199 843 843 Processed 24/08/2022 013156700 Gunaseelan STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 24443 24443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822APB_FTO_717045 State Bank of India SBIN0000924 THANJAVUR 420
2 THANJAVUR TN2913001_130822APB_FTO_717045 State Bank of India SBIN0012790 VALLAM 22550
3 THANJAVUR TN2913001_130822APB_FTO_717045 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 210
4 THANJAVUR TN2913001_130822APB_FTO_717045 State Bank of India SBIN0070419 THANJAVUR 420
5 THANJAVUR TN2913001_130822APB_FTO_717045 State Bank of India SBIN0071199 SOORAKKOTTAI 843

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